Key Responsibilities:Lead Sarbanes-Oxley IT program and Enterprise Risk Management programPlan, perform, and report on internal audits, including IT operational and compliance auditsDevelop agile audit methods, automation opportunities, and continuous improvement strategiesRequired Qualifications:Ba...
Intelligent Audit is a fast-growing freight audit & business analytics technology company helping our customers become smarter shippers - shipping to their customers faster, cheaper and with less delivery exceptions. Experience delivering Freight Rate and Auditing software implementations. ...
A company is looking for an Audit Project Manager I. ...
As a key liaison for external auditors that issue the reports and internal IT and business teams, the Senior Manager ensures comprehensive project management and execution of the SOC 1 & SOC 2 audit requirements as well as, in coordination with the SOX IT Audit program manager, elements of the c...
A company is looking for an Information Security Audit Manager. ...
As an assistant manager in internal audit, you will execute audits and monitor and improve the overall internal control environment across Latin America, Asia, Europe, and Australia, working closely with the Financial Reporting Controls team, process owners and key stakeholders. The Assistant Manage...
AGCO is seeking a highly skilled Internal Audit Manager to oversee and enhance our comprehensive audit program. This pivotal role encompasses a broad range of audit activities, ensuring the integrity and efficiency of our operations. This role requires collaboration with a multinational team and ext...
AGCO is seeking a highly skilled Internal Audit Manager to oversee and enhance our comprehensive audit program. This pivotal role encompasses a broad range of audit activities, ensuring the integrity and efficiency of our operations. This role requires collaboration with a multinational team and ext...
As the SOX Manager, you will play a critical role in helping Fluence deliver the company’s global SOX program and continue to build our SOX framework as a newly public company. This includes leading walkthroughs and identifying/validating key controls, developing test procedures, executing, and docu...
The Internal Audit Manager – Corporate Audit is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services for the corporate audits. The Internal Audit Manager will proactively coach junior team membe...
The Manager Internal Audit is a trusted risk advisor charged with helping to develop and implement the Company’s global internal audit strategy aimed at advising management in the identification and mitigation of a wide range of business, financial, technology, compliance, and operational risks whil...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
The Senior Internal Audit Manager - Audit Operations is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. Document the department’s internal audit methodology in conformance with relevant fr...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
As a key liaison for external auditors that issue the reports and internal IT and business teams, the Senior Manager ensures comprehensive project management and execution of the SOC 1 & SOC 2 audit requirements as well as, in coordination with the SOX IT Audit program manager, elements of the compa...
As a key liaison for external auditors that issue the reports and internal IT and business teams, the Senior Manager ensuresprehensive project management and execution of the SOC 1 & SOC 2 audit requirements as well as, in coordination with the SOX IT Audit program manager, elements of thepany's SOX...
Our client is in need of an experienced Audit Manager to serve their Audit Practice across their entire footprint. Our CPA firm client is offering an excellent career track along with a professional and growth-oriented work environment for a qualified REMOTE Audit Manager. The ideal candidate for ou...
The IT Audit Manager is responsible for designing, planning, leading, and executing IT assurance and advisory-based projects against leading practices, frameworks, and common standards. Leading the team in conducting IT audits on systems and processes, identifying risks and vulnerabilities, developi...
If you are an Audit Senior or Manager, with 2+ Years of Public Accounting, and a desire to grow an Audit team around you - Apply today!. Audit Manager - Build your team!. We are seeking a highly skilled and experienced Permanent Audit Manager to join our team. The ideal candidate must possess a stro...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...